Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-326-10-59  11-413304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           99%

Location:                                         Federal Project:
11-SD-15-R6.5/R10.9                               NHPI-015
                                                  4-207(E)

Progress payment No. 021                     Payment period ending: 11-20-17
COFFMAN SPECIALTIES INC
9685 VIA EXCELENCIA #200
SAN DIEGO CA 92126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,098,359.09         120,914.24
 2. a. Extra Work                              584,674.42          92,413.24
    b. Adustment Comp.                         -15,407.31         -67,576.82
 3. Materials on Hand
 4. Earned Subject to Retention              9,667,626.20         145,750.66
 5. Mobilization                             1,037,405.10               0.00
 6. Total Work Completed     10,705,031.30
 7. Deductions                                  -3,000.00          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,702,031.30         158,750.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       158,750.66